ACH Settlement
Absolute Power
June 21, 2012
Total EFT Submitted	6/21/2012		$0.00
Return Items/Chargebacks			($123.00)
Return Item Fees			$0.00
Total EFT for Disbursement			($123.00)
Total CC Approved	6/21/2012		$8,556.00
CC Discount Fee			($427.80)
Total CC for Disbursement			$8,128.20
Total Revenue Collected			$8,005.20
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$7,995.20
Payout	ACH	6/22/2012	($133.00)
	CC	6/24/2012	$8,128.20	$7,995.20
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	6/5/2012	0	31.50	G1-1020078	CCR
	6/5/2012	0	30.00	G1-1020078	CCF
	6/11/2012	0	31.50	G1-1020078	CCR
	6/11/2012	0	30.00	G1-1020078	CCF
G1 - Return/Chargeback Totals		0	$123.00